Problem in Stock Transfer

Problem of Stock Tranfer :
Branches not make any STO for transferring any faulty material to Mahape, Because some material which are physically hold to branches not show in SAP Stock
Some material are dispatch from one branch to other branch, branch to Franchisee engineer how to maintain track threw SAP?
While making entries for PR & PO Or Making Document No(Storage location to storege location transfer ), I want to check matterial avelability for required plant, is it possible viweing the qunitity at time of entering PR.
After making I & C Confirmation and Techo , Billing Department not showing this data or showing partially process

Hello Tahir,
System's behaviour on FIFO is slightly change in case of inventory transfer. System does'nt keep any connection in physical FIFO (Serialized items) and FIFO cost in this case, as if one item first has been taken at USD 100 and then at USD 120, when you will transfer the stock and you choose 2nd serialized item which was taken at USD 120, system will pick the cost of USD 100 as of 1st item's cost because system creates layers for cost price and open quantities and at the time of inventory transfer, system only considers the first open layer of cost of the issuing warehouse. But all of this happens if your G/L determination is based on warehouse or item level. In case G/L determination is based on Item Group, your FIFO will work as per your requirements.
Regards,
Siddiq

Similar Messages

  • Problem in Stock Transfer Depot to Depot.

    Hi All,
    The Scenario is we are importing the Trading Material to Depot from there we are transporting to other depot & then send to the Customer.
    Import Material to Depot
    1. ME21N - Import PO to Depot (normal PO u2013 Document type NB)
    2. MIGO - Goods Receipt (movement type 101)
    3. J1IG - Capture Excise
    Stock transport Order from Depot to Depot
    4. ME21N - Depot to Depot (Stock Transport PO u2013 Document type u2013 UB)
    5. VL10B u2013 (Replenishment Delivery)
    6. VL02N u2013 (Changing Delivery created in 5 above, picking & Post goods Issue)
    7. J1IJ - Excise invoice capture must be according to (3) J1IG
    8. VF01 u2013 (Creating Stock Transfer Invoice)
    9. MIGO u2013 (GRN in Receiving depot)
    10. J1IG - (over here i am not able to capture the excise from 7.J1IJ - I am doing excise capture from 3.J1IG. Even though its coming properly i like to clarify on this point.)
    Eg:- Purchased : 5000 PCS > Post goods Issue & Excise invoice capture for 2000 PCS is done. After this process i am not able to capture the excise from J1IJ but i am capturing it from earlier J1IG it's taking up the excise for 2000 Qty.
    Then the Normal Sale Process. Let me know any other thing has to be taken care in this process flow or this is the way it has to be done.
    Note:-I am not able to capture excise in MIGO stage for this scenario alone. I am capturing at J1IG only. I need the kind inputs to solve the Problem.
    Thanks in advance.
    Sapuser
    Edited by: Sap user on Nov 12, 2008 2:02 PM
    Edited by: Sap user on Nov 13, 2008 8:08 AM

    Hi All,
    For this Scenario (Step 9 -MIGO) is done through Goods Reciept with Outbound delivery at this time i am not able to capture excise at MIGO stage as there is no commercial invoice is being created at this point. So i am capturing it at J1IG over thier if i give Internal Excise number generated from J1IJ it's giving an error Internal Excise number does not exist. It's working fine when i give the earlier Internal Excise number generated at (J1IG Step 3).
    Thanks in Advance,
    Sapuser
    Edited by: Sap user on Nov 14, 2008 7:07 AM

  • Problems is stock transfer delivery

    Dear All,
    i am facing problem in delivery.i created stock transfer with reference to purchase order.
    But in delivery number, quantity is coming less.means in PO quantity is 20 KG but in delivery it showing 9 kg only.
    i cheked in MMBE tcode for particular material code & system is showing enough quantity.
    how can i resolve this problem.
    Regards
    Ajit

    check in MD04, requirement already reserved to any orders
    or
    check is there any open delivery exists.
    check in, PO history tab in this PO, whether OBD is already created
    check, storage location stock as well.

  • The Problem in stock transfer module

    Hi, experts
    The scenario i as follows:
    I add a new doc using the stock transfer module to adjust the stock qty in the two Warehouse.
    but get the error
    G/L account is missing [stock transfers-rows-warehouse code][line:1]],'19973'
    Appreciate any suggestion.
    Best Regars
    Eric Wang

    Please check if you have set the following accounts in the ItemGroup G/L Settings
    Inventory Offset - Decrease
    Inventory Offset - Increase
    Also, Check this link which explains the variuos stock accounts in B1.
    PDF File:
    [https://websmp101.sap-ag.de/~sapidb/011000358700006406532006E/CW46_LOG_StockAccounts.pdf]
    Webex Recorded Session
    [https://websmp101.sap-ag.de/~sapidb/011000358700006406542006E/CW46_LOG_StockAccouts.wrf]

  • Problem with Stock Transfer Order in Sales

    Dear All,
    The problem is related to STO where we have used the following configuration settings -
    PO Document Type - ZUB (from standard UB)
    Delivery Type - ZNL (from standard NL)
    In the delivery type the assigned Sales Order Type - ZDL (from standard DL)
    In delivery Item Category assignment is NLN which is a SAP standard.
    In the outbound delivery we have the procedure of automatic batch determination active as a result of which two lines are generally reflected in which there is a Batch Header line with zero quantity & there is a Batch Item line with target quantity.In case of our commercial invoice only the single line i.e. batch item line with target quantity gets reflected & upon saving accounting document gets generated.But in case of STO Proforma invoice where there is no scenario of accounting the Batch Header Line with zero quantity along with the batch line item quantity is also getting copied.
    In copying control TCode- VTFL the Settings between delivery type ZNL & STO Proforma Billing Type ZBST ( Copy of F8 standard bill type) for Item Category NLN in our system are as follows -
    Copying requirements   009  DlvRel.proforma header
    Data VBRK/VBRP          003  Single invoice
    Billing quantity                B
    Pos./neg. quantity          Blank
    Pricing type                    G
    PricingExchRate type     Blank
    Cumulate Cost -             (greyed out)
    Price Source                  Blank
    Please suggest what needs to be done so that only the single line containing the batch line item with target quantity in the STO Proforma Invoice.
    Thanks & Regards
    Priyanka Mitra

    In VTFL, for main item category (NLN), in the field billing quantity maintain value G-Cumulative batch quantity minus invoiced quantity and for the batch split item category, keep value blank. Then test by creating new documents. Also refer OSS  Note 77414 - Billing during batch split, which explains for normal item category. You can refer the settings for your scenario also.
    Regards,
    Edited by: Shiva Ram on Feb 8, 2012 8:52 AM

  • Stock Transfer Pricing

    Hi Friends;
    I am facing problem during stock transfer process. Cycle is STO with delivry & billing.
    Process as Follows;
    Purchase order Me21n -> Me29n - PO release->  Vl10a Delivry as per purchase order -> Billing vf01.
    Now my problem is in billing  pricing procedure is not being determined even assigning in pricing procedure assignment for particular billing.
    How It could be solved.
    Avinash

    Well Avinash..if i am correct in understanding ur problem...then while VF01 system is not determining the pricing procedure...
    pls check in pricing procedure determination OVKK,  whether for combination of below three, u have pricing procedure assigned
    1. sales area that u r using
    2. Document procedure(assigned to billing type that u r using)...this u will get in OVTP
    3. Customer pricing procedure(assigned to internal customer..which reflect in delivery, billing)...this in customer master.
    i hope this resolves ur issue
    Regards
    jagdish

  • Shipping point determination in stock transfer order,

    Hi, experts,
                            I have one problem regarding stock transfer note, In my business scenario, product wise SR no use for excise invoice, So, i had maintain no range as per shipping point wise, But , when i have create stock transfer order, at a time system take default shipping point , as per shipping point determination, But i want to different shipping point in this stock transfer order, but i can not change shipping point in stock transfer order, Can u give me any solution of this problem,
    T.code - Use - ME27
    Order type - UB
    Regards:
    Happy

    First create a STO with a Plant as per your Requirement by maintaining the same Plant in the Material.Also maintain the same Plant in determining the Shipping Point Determination.
    Otherwise to change the Shipping Point Manually is not a good habit by the Users.
    Best Regards,
    Ankur

  • Problem on creation of Outbond Delivery for Stock Transfer Order

    Hi all,
    We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
    We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
    Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
    Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
    Thank you for any suggestion you will give
    Andrea

    Dear Kripa,
    the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
    The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices  from you and the other guys connected to the forum in order to help us to solve the problem.
    Thanks for your help
    Andrea

  • Problem about sales order stock stock transfer and batch determination

    Hi, experts, I get a problem about sales order stock stock transfer and batch determination.The following is the current situation of my system:
      In OMCG I assigned search procedure ME0001 to both 311 and 311 E and ticked check batch. After that, I found  that if iI need to tranfer unrestricted-use material from storage location 1000 to 2000 with movement type 311, I just need to input * at the field batch, then the system will display all of the available batches. But for the transferring of sales order stock with movement type 311 E, after I input * at the batch field, no batch is displayed and there is also no message from the system.
      Can anybody help me? Is there anything else I need to do? Thanks very much.

    I think my question is not clear, actually I tried 562 E , 411 E and 413 already. all the transaction looking for the sales order but unfortunatly the sales order is deleted  from SAP.

  • Problem in delivery creation against stock transfer PO

    Hi,
    Scenario: -
    We have 5 material and make the PO for stock transfer yesterday. After that we made the delivery against that PO.
    Problem it this....today we need to make the another PO related to last one (all same material number's) but diff. qty.
    We make the PO but when we want to make the delivery against today's PO, delivery make only for 2 material's, not for all 5 material's.
    what should be the problem here???
    plz guide.....

    Thanks for reply dear...
    1. check against the the line items that delivery completed indicator has been ticked or not in the STO
    There is no TICK on delivery completed indicator (not on any single line item).
    2. check the delivery date against the line items in the STO
    Delivery date is 26.04.2010 in 2 line items and 26.03.2010 in balance line items (whom delivery not made)
    3. check the purchase order history tab for the line items in the STO
    PO History tab is in only 2 line items, which made delivery earlier but in 3 line items, no delivery tab exist.
    4.remove all the dates and calc rule in the t code VL10 d & VL10 b while creatin g delivery
    check after confirm above point by you.
    Plz guide..

  • Problem in 301 Stock transfer via VLMOVE for Handling Unit movement

    Hi Gurus
    I am having one issue, where handling unit is active. So user facing one issues that user has posted the stock  around 10 qty , after some material movements , stock showing as 9 in MMBE , where as checking the handling units showing  10 In HUMO . Now user wants to do the stock transfer 301 via VLMOVE. But system is giving error message like u201Cdeficit of stock, handling units can't be movedu201D, anybody advise is there anyway how user can do this transaction.
    Regards
    Edited by: venkat g on Aug 19, 2010 1:03 PM

    Hi,
    The solution for creating inbound delivery that you people have suggested is already in place. The problem is not with creation of inbound delivery but with assigning the material HUs to the inbound delivery. As material HUs are having status assigned to Shipment Document which is created after outbound  delivery is processed. How should I go about it? Even after status of shipment document is made complete, assignment of HUs to inbound delivery is not possible. Please help to resolve this issue.
    Thanks and regards,
    Sudhir Dahake

  • HAVING STOCK TRANSFER PROBLEM

    Dear all MM experts,
                                 Please look in following scnario in which I need ur help.
    In one company code we are having two plants, eg. plant A & plant B.
    Now the material which is finished good(FG)  for plant A is raw material (ROH) for plant B. As both plants are in same company code we have to stock transfer material from plant A to B. In this process FG of plant A will be having serial nos.
    Now problem is that we can not change material type of FG material in plant A to ROH in plant B & hence can not inward FG material from plant A to plant B as a ROH material.
                   I will appreciate ur help.

    Hi Kundan,
    STO Process will be normal.
    Suppose you have received FG1 at Plant B. Now you want to have stock in RM1.
    In this case create production order for RM1, with FG1 as component. Do confirmation, stock will be reduced ror FG1 and post GR for the production order, RM1 stock will be increased.
    This will definately solve your problem.
    Regards
    Rajesh...
    Do reward if this is helpful & mark this message as "Solved"

  • Stock transfer problem

    Dear SAP Guru,
    In stock transfer process , i got the error "not possible to determine the shipping data from material"in PO creation time . i checked every point in master dada sales view on both plant . earlier this material was used in sto process. but now only i got the error . pls help me .
    Regards
    K.T

    hi,
    > Loading group in Sales:general/Plant must be missing in material master
    > for integration :Please check whether loading grp is assigned to plant..and loading grp assigned to material...
    and
    Hope it helps..
    Regards
    Priyanka.P
    Edited by: Priyanka Paltanwale on Sep 18, 2008 6:09 AM

  • Report for Missing qty in stock transfer

    how to Create a Missing Quantity list that gives the difference between sent and received quantities during Stock transfer. and send me tables involved in that, primary keys also

    suppose, if we transfer goods from plant to plant or St loc to st loc with in one plant, if some goods missed due to some problems, i need that info.
    diff beteen sending stock of plant 1 and receiving stock in plant2
    Where can i gte all this fields

  • While doing J1iex In case of Stock Transfer Duty is Getting Inventorised

    Dear Experts,
    In case of stock transfer of capital goods between 2 plants, when we are doing J1IEX (for the receiving plant) and tick the u201Ccalculate excise duties based on ratesu201D, the system copies the credit due amount to inventoried duty.
    Due to this the total duty becomes sum of credit due and inventorised duty.
    Why is the system copying the credit due amount to the inventorised duty in case of stock transfer only
    Edited by: Burzes Batliwalla on Jun 13, 2011 7:17 AM

    I am also checking this out with Burzes .Everything is ok with conditions,if we donot click  "calculate excise duty based on rates" . Nothing is inventorised.
    But problem starts when we tick    "calculate excise duty based on rates"   and duty gets Invetorised.
    which is
    Recalculate Excise Duty
    Recalculates the excise duty on the item.
    Procedure
    Select this indicator if you change any of the excise duty rates in the above fields. Then press Enter.
    The system then recalculates the excise duty amounts accordingly.
    Why is this happening.
    Anyone can send some useful suggestions

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